Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Complete by SAP Concur and Amex GBT

SAP Concur announces a strategic alliance with American Express Global Business Travel (Amex GBT) and the launch of Complete by SAP Concur and Amex GBT. Read this post for more information.

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		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 5 1 2.8K	5	1	2.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.6K	11	2	11.6K

Errors for "duplicates" that aren't duplicates - won't allow bypass to submit my expense report by JeanaGraff in Concur Expense Forum 9m ago 0 0 3	0	0	3
I get this pop-up error when I try to create a new claim 97b7-33a99a0d250a by JoG in Concur Expense Forum 24m ago 0 5 293	0	5	293
Cash expensive with receipt cannot move to the report by Alexyeung in Concur Expense Forum 27m ago 0 4 188	0	4	188
Reports being disassembled after submission by TheDavid in Concur Expense Forum 31m ago 0 1 100	0	1	100
Favorite Expenses by ronnib_13 in Concur Expense Forum 38m ago 0 3 91	0	3	91
Wrong initial business distance by c538a in Concur Expense Forum 40m ago 0 2 15	0	2	15
Change the order of columns on print/share detailed report by dianadragonfly in Concur Expense Forum 41m ago 0 1 87	0	1	87
Mobile app comments on returned report by jvanackere in Concur Expense Forum 47m ago 0 1 105	0	1	105
Uber receipts not uploading by Lizh94 in Concur Expense Forum 59m ago 0 1 119	0	1	119
HELP Error Message when changing the amount manually by rgill in Concur Expense Forum 7 hours ago 0 1 72	0	1	72
Approval Workflow Issues by smoore96 in Concur Expense Forum 7 hours ago 0 1 49	0	1	49
Additional Approver for Specific Expense Type by alexis-kruse in Concur Expense Forum yesterday 0 10 1.4K	0	10	1.4K
Attendee Errors by JHTravel in Concur Expense Forum yesterday 0 4 1.7K	0	4	1.7K
CONCUR expense (company paid) or CONCUR invoice by sandychen14 in Concur Expense Forum yesterday 0 0 39	0	0	39
Itinerary Overlap with already submitted Report by Kleseb in Concur Expense Forum yesterday 0 1 100	0	1	100
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum yesterday 1 15 1.5K	1	15	1.5K
Expenses doubling when scanned with the app by jwhitacre in Concur Expense Forum yesterday 0 0 40	0	0	40
Access to Concur Expense is missing by clokwurthlac in Concur Expense Forum yesterday 0 4 203	0	4	203
Reservation deleted by mistake by luisa-moises in Concur Expense Forum yesterday 0 0 51	0	0	51
Crtedit Card info not verified by dwains102 in Concur Expense Forum Saturday 0 0 87	0	0	87
Charges received after the travel report was approved by tyrbrenner in Concur Expense Forum Thursday 0 0 115	0	0	115
Issue with Employees Changing Pending Card Transaction to Out of Pocket by Rman68 in Concur Expense Forum Thursday 0 0 119	0	0	119
Integration with Navan by LH499 in Concur Expense Forum Thursday 0 4 442	0	4	442
Enable Keyboard Shortcuts for MacOS by jhemelt in Concur Expense Forum Thursday 0 1 96	0	1	96
How can I pay the company back? by amckenzie in Concur Expense Forum Thursday 0 6 6.9K	0	6	6.9K
Find completed expense reports by jcudde in Concur Expense Forum Wednesday 0 2 140	0	2	140
Financial Posting failed. by kennyc in Concur Expense Forum Wednesday 0 6 1.9K	0	6	1.9K
Cannot delete scanned receipts if scanned wrong receipt by mistake with ExpenseIT AI by rasiga8174 in Concur Expense Forum Wednesday 0 3 158	0	3	158
Concur voided and rebooked without my knowledge, but I have two agency fees by MTherrien1 in Concur Expense Forum Wednesday 0 2 126	0	2	126
Different exchange rates for Iran by jayandharanD in Concur Expense Forum Wednesday 0 1 96	0	1	96
Custom Fields - ERP Sage Intacct by JessicaNelson in Concur Expense Forum Wednesday 0 2 141	0	2	141
How to identify a faulty line when posting to SAP is blocked by AntonFarenyk in Concur Expense Forum Wednesday 0 9 523	0	9	523
How to download a list of expense report with SAP document number and SAP posting date by ingridhartanto in Concur Expense Forum Wednesday 0 1 110	0	1	110
Concur AI has made everything worse. by FortisbcK in Concur Expense Forum Tuesday 0 2 225	0	2	225
Is there a way to set an audit rule in expense that is checking a custom field in Travel profile? by Orit_Dor in Concur Expense Forum Tuesday 0 2 103	0	2	103
ERP SAP YRP US15 by DCline in Concur Expense Forum a week ago 0 1 104	0	1	104
Approved / Holding payment by SuzanaAbramov01 in Concur Expense Forum a week ago 0 1 126	0	1	126
How can I split my expenses into several reports within 2 months? by EricMayo in Concur Expense Forum a week ago 0 1 152	0	1	152
Company Payments by Vipul in Concur Expense Forum a week ago 0 2 194	0	2	194
Negative amount scanned by ExpenseIt? by ClaudiaB in Concur Expense Forum a week ago 0 4 174	0	4	174